Решение Горно-Алтайского городского Совета депутатов Республики Алтай от 24.04.2014 № 17-3

| населения"                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 07  | 0526509 | 612  |   4017,000    |              |  4017,000  |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 07  | 0526509 | 622  |    236,000    |              |  236,000   |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,  компенсации  и  иные | 015  | 07  | 07  | 0526509 | 321  |   1281,000    |              |  1281,000  |
| социальные             выплаты |      |     |     |         |      |               |              |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных обязательств       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие   вопросы   в   области | 015  | 07  | 09  |         |      |   39450,000   |  39450,000   |     -      |
| образования                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Руководство  и  управление   в | 015  | 07  | 09  | 0020000 |      |   14150,000   |  14150,000   |     -      |
| сфере  установленных   функций |      |     |     |         |      |               |              |            |
| органов        государственной |      |     |     |         |      |               |              |            |
| власти  субъектов   Российской |      |     |     |         |      |               |              |            |
| Федерации и  органов  местного |      |     |     |         |      |               |              |            |
| самоуправления                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Центральный аппарат            | 015  | 07  | 09  | 0020400 |      |   14150,000   |  14150,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 015  | 07  | 09  | 0020400 | 120  |   13007,000   |  13007,000   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 015  | 07  | 09  | 0020400 | 121  |   12371,000   |  12371,000   |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 015  | 07  | 09  | 0020400 | 122  |    611,000    |   611,000    |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 015  | 07  | 09  | 0020400 | 123  |    25,000     |    25,000    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 015  | 07  | 09  | 0020400 | 240  |   1029,000    |   1029,000   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 015  | 07  | 09  | 0020400 | 242  |    503,000    |   503,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 015  | 07  | 09  | 0020400 | 244  |    526,000    |   526,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 015  | 07  | 09  | 0020400 | 850  |    114,000    |   114,000    |     -      |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 015  | 07  | 09  | 0020400 | 851  |    96,000     |    96,000    |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата     прочих     налогов, | 015  | 07  | 09  | 0020400 | 852  |    18,000     |    18,000    |     -      |
| сборов и иных платежей         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учебно-методические            | 015  | 07  | 09  | 4520000 |      |   25300,000   |  25300,000   |     -      |
| кабинеты,     централизованные |      |     |     |         |      |               |              |            |
| бухгалтерии,            группы |      |     |     |         |      |               |              |            |
| хозяйственного   обслуживания, |      |     |     |         |      |               |              |            |
| учебные            фильмотеки, |      |     |     |         |      |               |              |            |
| межшкольные            учебно- |      |     |     |         |      |               |              |            |
| производственные    комбинаты, |      |     |     |         |      |               |              |            |
| логопедические пункты          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 015  | 07  | 09  | 4529900 |      |   25300,000   |  25300,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 610  |   21342,000   |  21342,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 611  |   21011,000   |  21011,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 015  | 07  | 09  | 4529900 | 612  |    331,000    |   331,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 09  | 4529900 | 620  |   3958,000    |   3958,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии            автономным | 015  | 07  | 09  | 4529900 | 621  |   3958,000    |   3958,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальная политика            | 015  | 10  | 00  |         |      |   12956,600   |    8,000     | 12948,600  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальное         обеспечение | 015  | 10  | 03  |         |      |     8,000     |    8,000     |     -      |
| населения                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальные             выплаты | 015  | 10  | 03  | 5058600 |      |     8,000     |    8,000     |     -      |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных         социальных |      |     |     |         |      |               |              |            |
| выплат                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,  компенсации  и  иные | 015  | 10  | 03  | 5058600 | 321  |     8,000     |    8,000     |            |
| социальные             выплаты |      |     |     |         |      |               |              |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных обязательств       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Охрана семьи и детства         | 015  | 10  | 04  |         |      |   12948,600   |      -       | 12948,600  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выплата   компенсации    части | 015  | 10  | 04  | 0712501 |      |   12948,600   |      -       | 12948,600  |
| родительской     платы      за |      |     |     |         |      |               |              |            |
| содержание      ребенка      в |      |     |     |         |      |               |              |            |
| муниципальных                  |      |     |     |         |      |               |              |            |
| образовательных                |      |     |     |         |      |               |              |            |
| учреждениях,       реализующих |      |     |     |         |      |               |              |            |
| основную                       |      |     |     |         |      |               |              |            |
| общеобразовательную            |      |     |     |         |      |               |              |            |
| программу          дошкольного |      |     |     |         |      |               |              |            |
| образования      в      рамках |      |     |     |         |      |               |              |            |
| подпрограммы         "Развитие |      |     |     |         |      |               |              |            |
| дошкольного       образования" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| образования"                   |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальные             выплаты | 015  | 10  | 04  | 0712501 | 320  |   12948,600   |              | 12948,600  |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных         социальных |      |     |     |         |      |               |              |            |
| выплат                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,  компенсации  и  иные | 015  | 10  | 04  | 0712501 | 321  |   12948,600   |              | 12948,600  |
| социальные             выплаты |      |     |     |         |      |               |              |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных обязательств       |      |     |     |         |      |               |              |            |
|----------------------------------------------------------------------------------------------------------------|
|                                                                                                                |
|----------------------------------------------------------------------------------------------------------------|
| Муниципальное       Учреждение | 016  |     |     |         |      |  139355,700   |  124355,700  | 15000,000  |
| "Финансовое         Управление |      |     |     |         |      |               |              |            |
| администрации                  |      |     |     |         |      |               |              |            |
| муниципального     образования |      |     |     |         |      |               |              |            |
| города Горно-Алтайска"         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Общегосударственные            | 016  | 01  | 00  |         |      |   62055,763   |  62055,763   |     -      |
| вопросы                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 016  | 01  | 06  |         |      |   10802,000   |  10802,000   |     -      |
| финансовых,    налоговых     и |      |     |     |         |      |               |              |            |
| таможенных      органов      и |      |     |     |         |      |               |              |            |
| органов финансового надзора    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Руководство  и  управление   в | 016  | 01  | 06  | 0020000 |      |   10802,000   |  10802,000   |     -      |
| сфере  установленных   функций |      |     |     |         |      |               |              |            |
| органов        государственной |      |     |     |         |      |               |              |            |
| власти  субъектов   Российской |      |     |     |         |      |               |              |            |
| Федерации и  органов  местного |      |     |     |         |      |               |              |            |
| самоуправления                 |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Центральный аппарат            | 016  | 01  | 06  | 0020400 |      |   10802,000   |  10802,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Расходы       на       выплаты | 016  | 01  | 06  | 0020400 | 120  |   9584,000    |   9584,000   |     -      |
| персоналу        муниципальных |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Фонд       оплаты        труда | 016  | 01  | 06  | 0020400 | 121  |   9187,258    |   9187,258   |            |
| муниципальных    органов     и |      |     |     |         |      |               |              |            |
| взносы    по     обязательному |      |     |     |         |      |               |              |            |
| социальному страхованию        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные     выплаты     персоналу | 016  | 01  | 06  | 0020400 | 122  |    354,742    |   354,742    |            |
| муниципальных   органов,    за |      |     |     |         |      |               |              |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда                          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные        выплаты,        за | 016  | 01  | 06  | 0020400 | 123  |    42,000     |    42,000    |            |
| исключением    фонда    оплаты |      |     |     |         |      |               |              |            |
| труда  муниципальных  органов, |      |     |     |         |      |               |              |            |
| лицам,            привлекаемым |      |     |     |         |      |               |              |            |
| согласно      законодательству |      |     |     |         |      |               |              |            |
| для    выполнения    отдельных |      |     |     |         |      |               |              |            |
| полномочий                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 016  | 01  | 06  | 0020400 | 240  |   1198,000    |   1198,000   |     -      |
| услуг     для      обеспечения |      |     |     |         |      |               |              |            |
| муниципальных нужд             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Закупка товаров, работ,  услуг | 016  | 01  | 06  | 0020400 | 242  |    605,000    |   605,000    |            |
| в     сфере     информационно- |      |     |     |         |      |               |              |            |
| коммуникационных технологий    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 016  | 01  | 06  | 0020400 | 244  |    593,000    |   593,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата   налогов,   сборов   и | 016  | 01  | 06  | 0020400 | 850  |    20,000     |    20,000    |     -      |
| иных платежей                  |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата  налога  на   имущество | 016  | 01  | 06  | 0020400 | 851  |    10,000     |    10,000    |            |
| организаций    и    земельного |      |     |     |         |      |               |              |            |
| налога                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уплата     прочих     налогов, | 016  | 01  | 06  | 0020400 | 852  |    10,000     |    10,000    |            |
| сборов и иных платежей         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------|      |---------------+--------------+------------|
| Другие     общегосударственные | 016  | 01  | 13  |         |      |   51253,763   |  51253,763   |            |
| вопросы                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 016  | 01  | 13  | 0920300 |      |   10000,000   |  10000,000   |            |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Исполнение   судебных    актов | 016  | 01  | 13  | 0920300 | 831  |   10000,000   |  10000,000   |            |
| Российской     Федерации     и |      |     |     |         |      |               |              |            |
| мировых     соглашений      по |      |     |     |         |      |               |              |            |
| возмещению              вреда, |      |     |     |         |      |               |              |            |
| причиненного   в    результате |      |     |     |         |      |               |              |            |
| незаконных            действий |      |     |     |         |      |               |              |            |
| (бездействия)          органов |      |     |     |         |      |               |              |            |
| государственной         власти |      |     |     |         |      |               |              |            |
| (государственных      органов) |      |     |     |         |      |               |              |            |
| либо  должностных   лиц   этих |      |     |     |         |      |               |              |            |
| органов                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочие расходы                 | 016  | 01  | 13  | 0920310 |      |   41253,763   |  41253,763   |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| резерв                         | 016  | 01  | 13  | 0920310 | 244  |   41253,763   |  41253,763   |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Национальная экономика         | 016  | 04  | 00  |         |      |   1000,000    |   1000,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие   вопросы   в   области | 016  | 04  | 12  |         |      |   1000,000    |   1000,000   |     -      |
| национальной экономики         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 016  | 04  | 12  | 0920300 |      |   1000,000    |   1000,000   |            |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 016  | 04  | 12  | 0920300 | 810  |   1000,000    |   1000,000   |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам  на  развитие |      |     |     |         |      |               |              |            |
| малого       и        среднего |      |     |     |         |      |               |              |            |
| предпринимательства          в |      |     |     |         |      |               |              |            |
| муниципальном      образовании |      |     |     |         |      |               |              |            |
| "Город Горно-Алтайск"          |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Жилищно-коммунальное           | 016  | 05  | 00  |         |      |   40293,937   |  25293,937   | 15000,000  |
| хозяйство                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Коммунальное хозяйство         | 016  | 05  | 02  |         |      |   40293,937   |  25293,937   | 15000,000  |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Поддержка        коммунального | 016  | 05  | 02  | 3510000 |      |   25293,937   |  25293,937   |     -      |
| хозяйства                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Мероприятия     в      области | 016  | 05  | 02  | 3510500 |      |   25293,937   |  25293,937   |     -      |
| коммунального хозяйства        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии        некоммерческим | 016  | 05  | 02  | 3510500 | 630  |   1200,000    |   1200,000   |            |
| организациям  (за  исключением |      |     |     |         |      |               |              |            |
| государственных                |      |     |     |         |      |               |              |            |
| (муниципальных) учреждений)    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 016  | 05  | 02  | 3510500 | 810  |   24093,937   |  24093,937   |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| в          том           числе | 016  | 05  | 02  | 3510500 | 810  |   8500,000    |   8500,000   |            |
| софинансирование   в    рамках |      |     |     |         |      |               |              |            |
| энергосбережения  в   жилищно- |      |     |     |         |      |               |              |            |
| коммунальном хозяйстве         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Возмещение     затрат      для | 016  | 05  | 02  | 021Б515 |      |   15000,000   |      -       | 15000,000  |
| организаций      коммунального |      |     |     |         |      |               |              |            |
| комплекса,     предоставляющих |      |     |     |         |      |               |              |            |
| коммунальные     услуги     по |      |     |     |         |      |               |              |            |
| тарифам,   не   обеспечивающим |      |     |     |         |      |               |              |            |
| возмещение     издержек,     в |      |     |     |         |      |               |              |            |
| рамках            подпрограммы |      |     |     |         |      |               |              |            |
| "Развитие             жилищно- |      |     |     |         |      |               |              |            |
| коммунального       комплекса" |      |     |     |         |      |               |              |            |
| государственной      программы |      |     |     |         |      |               |              |            |
| Республики   Алтай   "Развитие |      |     |     |         |      |               |              |            |
| жилищно-коммунального        и |      |     |     |         |      |               |              |            |
| транспортного комплекса"       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 016  | 05  | 02  | 021Б515 | 810  |   15000,000   |              | 15000,000  |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |
| предпринимателям,              |      |     |     |         |      |               |              |            |
| физическим лицам               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальное         обеспечение | 016  | 10  | 03  |         |      |     6,000     |    6,000     |            |
| населения                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Социальные             выплаты | 016  | 10  | 03  | 5058600 |      |     6,000     |    6,000     |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных         социальных |      |     |     |         |      |               |              |            |
| выплат                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Пособия,  компенсации  и  иные | 016  | 10  | 03  | 5058600 | 321  |     6,000     |    6,000     |            |
| социальные             выплаты |      |     |     |         |      |               |              |            |
| гражданам,   кроме   публичных |      |     |     |         |      |               |              |            |
| нормативных обязательств       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обслуживание       внутреннего | 016  | 13  | 01  |         |      |   36000,000   |  36000,000   |            |
| государственного             и |      |     |     |         |      |               |              |            |
| муниципального долга           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Процентные     платежи      по | 016  | 13  | 01  | 0650300 |      |   36000,000   |  36000,000   |     -      |
| муниципальному долгу           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обслуживание                   | 016  | 13  | 01  | 0650300 | 730  |   36000,000   |  36000,000   |            |
| муниципального долга           |      |     |     |         |      |               |              |            |
|----------------------------------------------------------------------------------------------------------------|
|                                                                                                                |
|----------------------------------------------------------------------------------------------------------------|
| Муниципальное       учреждение | 017  |     |     |         |      |  170057,000   |  170057,000  |     -      |
| "Управление      коммунального |      |     |     |         |      |               |              |            |
| хозяйства        администрации |      |     |     |         |      |               |              |            |
| города Горно-Алтайска"         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Другие     общегосударственные | 017  | 01  | 13  |         |      |    60,000     |    60,000    |            |
| вопросы                        |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Выполнение              других | 017  | 01  | 13  | 0920300 |      |    60,000     |    60,000    |            |
| обязательств государства       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 017  | 01  | 13  | 0920300 | 244  |    60,000     |    60,000    |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------|     |     |         |------+---------------+--------------+------------|
| Национальная экономика         | 017  | 04  | 00  |         |      |  109202,000   |  109202,000  |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Лесное хозяйство               | 017  | 04  | 07  |         |      |   5728,000    |   5728,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Учреждения,     обеспечивающие | 017  | 04  | 07  | 2910000 |      |   5728,000    |   5728,000   |     -      |
| предоставление услуг  в  сфере |      |     |     |         |      |               |              |            |
| лесных отношений               |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Обеспечение       деятельности | 017  | 04  | 07  | 2919900 |      |   5728,000    |   5728,000   |     -      |
| подведомственных               |      |     |     |         |      |               |              |            |
| учреждений                     |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 017  | 04  | 07  | 2919900 | 610  |   5728,000    |   5728,000   |     -      |
| учреждениям                    |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 017  | 04  | 07  | 2919900 | 611  |   5674,000    |   5674,000   |            |
| учреждениям   на    финансовое |      |     |     |         |      |               |              |            |
| обеспечение     муниципального |      |     |     |         |      |               |              |            |
| задания      на       оказание |      |     |     |         |      |               |              |            |
| муниципальных            услуг |      |     |     |         |      |               |              |            |
| (выполнение работ)             |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии             бюджетным | 017  | 04  | 07  | 2919900 | 612  |    54,000     |    54,000    |            |
| учреждениям на иные цели       |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Дорожное хозяйство             | 017  | 04  | 09  |         |      |  103474,000   |  103474,000  |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Содержание       автомобильных | 017  | 04  | 09  | 6000200 |      |  103474,000   |  103474,000  |            |
| дорог       и       инженерных |      |     |     |         |      |               |              |            |
| сооружений на них  в  границах |      |     |     |         |      |               |              |            |
| городских      округов       и |      |     |     |         |      |               |              |            |
| поселений       в       рамках |      |     |     |         |      |               |              |            |
| благоустройства                |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Бюджетные     инвестиции     в | 017  | 04  | 09  | 6000200 | 411  |   1591,000    |   1591,000   |            |
| объекты          муниципальной |      |     |     |         |      |               |              |            |
| собственности         казенным |      |     |     |         |      |               |              |            |
| учреждениям     вне      рамок |      |     |     |         |      |               |              |            |
| государственного    оборонного |      |     |     |         |      |               |              |            |
| заказа                         |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 017  | 04  | 09  | 6000200 | 244  |  101883,000   |  101883,000  |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Жилищно-коммунальное           | 017  | 05  | 00  |         |      |   60795,000   |  60795,000   |     -      |
| хозяйство                      |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Благоустройство                | 017  | 05  | 03  |         |      |   41947,000   |  41947,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Благоустройство                | 017  | 05  | 03  | 6000000 |      |   41947,000   |  41947,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Уличное освещение              | 017  | 05  | 03  | 6000100 |      |   16580,000   |  16580,000   |     -      |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Иные закупки товаров, работ  и | 017  | 05  | 03  | 6000100 | 240  |   10500,000   |  10500,000   |     -      |
| услуг   для    государственных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Прочая    закупка     товаров, | 017  | 05  | 03  | 6000100 | 244  |   10500,000   |  10500,000   |            |
| работ     и     услуг      для |      |     |     |         |      |               |              |            |
| обеспечения      муниципальных |      |     |     |         |      |               |              |            |
| нужд                           |      |     |     |         |      |               |              |            |
|--------------------------------+------+-----+-----+---------+------+---------------+--------------+------------|
| Субсидии   юридическим   лицам | 017  | 05  | 03  | 6000100 | 810  |   6080,000    |   6080,000   |            |
| (кроме          некоммерческих |      |     |     |         |      |               |              |            |
| организаций),   индивидуальным |      |     |     |         |      |               |              |            |